Sambhaji Kolate
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4d3a18890b
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fix conflict
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2014-09-15 12:20:11 +05:30 |
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81552433qqcom
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c5a0ef8399
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fix according to the suggestion.
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2014-09-12 16:07:12 +05:30 |
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81552433qqcom
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951da0ca3d
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added translations to report py file.
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2014-09-12 16:07:12 +05:30 |
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81552433qqcom
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4bab0a2f54
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various translation missed __()
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2014-09-12 16:07:11 +05:30 |
|
Anand Doshi
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61a591944b
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[minor] ui/ux fixes in Payment Tool
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2014-09-12 15:42:16 +05:30 |
|
Ankit Javalkar
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8e7ca41817
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Payment Tool #2106
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2014-09-12 15:23:46 +05:30 |
|
Nabin Hait
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c432270ca8
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Report print format fixed for translated columns
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2014-09-12 12:00:47 +05:30 |
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ankitjavalkarwork
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3df10429db
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Add message on cancel in SI if C-Form exists, Add validation in C-Form, remove update_c_form
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2014-09-11 16:58:18 +05:30 |
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Sambhaji Kolate
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b14401c320
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change convert_to_recurring() to take recurring_id dynamicaly
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2014-09-11 16:09:05 +05:30 |
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Nabin Hait
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cece0c7ffe
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Opening entry should not be considered in bank reconciliation statement
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2014-09-11 13:59:00 +05:30 |
|
Sambhaji Kolate
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b2a3f2d386
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some minor changes get fixed for PO/PI
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2014-09-10 17:40:48 +05:30 |
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Sambhaji Kolate
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6b679c45df
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Updated purchase_invoice.json and purchase_order.json with some missed out changes
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2014-09-10 13:57:45 +05:30 |
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Sambhaji Kolate
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e3d2643f2b
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Changes for Recurring PO/PI
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2014-09-10 13:07:59 +05:30 |
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Anand Doshi
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fc33d5a75b
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Set allow_on_submit for 'page_break', 'letter_head', 'select_print_heading', 'print_heading'. Fixes frappe/erpnext#1810
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2014-09-09 15:25:43 +05:30 |
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Anand Doshi
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48b3d1383f
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[minor] Cheque Printing Format
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2014-09-09 12:59:16 +05:30 |
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Anand Doshi
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45c9b1c065
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[minor] Set in_list_view for Sales and Purchase item tables
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2014-09-08 17:42:17 +05:30 |
|
Nabin Hait
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91fb661d12
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minor fixes
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2014-09-05 14:56:24 +05:30 |
|
Nabin Hait
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84f0cc6614
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Dont show opening entries in Bank reconciliation
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2014-09-04 15:21:46 +05:30 |
|
Anand Doshi
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4228adfaa7
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Merge pull request #2109 from ankitjavalkarwork/recurringorder2
Commonified Recurring for Sales Invoice and Sales Order
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2014-09-01 16:34:12 +05:30 |
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ankitjavalkarwork
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aaac7c17b8
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Fix minor errors, fix patch, call in hooks, move from account_controller to recurring_document
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2014-09-01 16:22:56 +05:30 |
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ankitjavalkarwork
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28a975dd32
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Add patch for field name change in SI, rename email template
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2014-09-01 16:22:56 +05:30 |
|
ankitjavalkarwork
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e60822b094
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Add tests for Recurring Document, Sales Inv, Sales Order, fix minor errors
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2014-09-01 16:20:59 +05:30 |
|
ankitjavalkarwork
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ac085e0f59
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Add manage_recurring_documents and path to hooks, fix minor issues
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2014-09-01 16:20:59 +05:30 |
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ankitjavalkarwork
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e8331d40f3
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Commonify Recurring Sales Order/Invoice
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2014-09-01 16:20:59 +05:30 |
|
Neil Trini Lasrado
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8331ec7482
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[cosmetics] Cheque Print format 2
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2014-08-29 20:27:45 +05:30 |
|
Neil Trini Lasrado
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d43752fc4f
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[cosmetics] Cheque Print format 1
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2014-08-29 16:43:48 +05:30 |
|
Neil Trini Lasrado
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f65817d4c2
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[cosmetics] payment receipt Print format 1
|
2014-08-29 16:31:57 +05:30 |
|
Neil Trini Lasrado
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45a0ea9628
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Merge branch 'develop' of https://github.com/frappe/erpnext into print-templates-fix
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2014-08-29 15:48:42 +05:30 |
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Anand Doshi
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98ff85dea1
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Merge pull request #2108 from neilLasrado/fix-issue-448
[Fix] Issue #448
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2014-08-29 15:46:13 +05:30 |
|
Neil Trini Lasrado
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4e16e9ed89
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Refactored Credit Note Print Format
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2014-08-29 13:20:58 +05:30 |
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Anand Doshi
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9f0ea97d85
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[fix] get future vouchers query
[print-template] Credit Note Issue #31 2
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2014-08-29 12:50:28 +05:30 |
|
Neil Trini Lasrado
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7a435bb4f1
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[print-template] Credit Note Issue #31 1
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2014-08-29 12:50:28 +05:30 |
|
Neil Trini Lasrado
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014346acba
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[print-template] Credit Note
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2014-08-29 12:50:28 +05:30 |
|
Neil Trini Lasrado
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83ca3e5563
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[Cosmetics] Print Templates Layout Improved
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2014-08-28 14:48:16 +05:30 |
|
Nabin Hait
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3b1733bc04
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minor fix in sales invoice test records
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2014-08-26 16:30:39 +05:30 |
|
Anand Doshi
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43f087c99d
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[hotfix] Supplier read permission for Purchase User
[Fix] Issue #448
[Fix] Issue #448 2
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2014-08-26 16:30:39 +05:30 |
|
Nabin Hait
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e3f2323e14
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minor fix in sales invoice test records
|
2014-08-26 16:20:38 +05:30 |
|
Neil Trini Lasrado
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9d1e8b61fe
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[Fix] Issue #980 final
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2014-08-25 19:04:30 +05:30 |
|
Rushabh Mehta
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e8dd4160d4
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[cleanup] remove allow_attach
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2014-08-25 13:04:21 +05:30 |
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Anand Doshi
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bb6b58c271
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Merge pull request #2074 from neilLasrado/purchase-invoice-fix
[fix] frappe/erpnext#1510
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2014-08-25 12:51:16 +05:30 |
|
Nabin Hait
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40e3d0c780
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General ledger: debit/credit value rounding upto 3 decimals
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2014-08-22 14:37:55 +05:30 |
|
Nabin Hait
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79f91109cd
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Update pricing_rule.py
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2014-08-21 19:21:25 +05:30 |
|
Nabin Hait
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16aba71da0
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Escaped item group value in pricing rule condition
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2014-08-21 19:02:02 +05:30 |
|
Nabin Hait
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8058832a48
|
Fixex in payment reconciliation
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2014-08-21 18:06:35 +05:30 |
|
Neil Trini Lasrado
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bf4ceb981f
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Merge https://github.com/frappe/erpnext into purchase-invoice-fix
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2014-08-20 14:39:22 +05:30 |
|
Neil Trini Lasrado
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84e5a4a2c2
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[fix-remarks-changed-issue#110]
|
2014-08-20 13:44:56 +05:30 |
|
Nabin Hait
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13313b5cb6
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Merge pull request #2082 from nabinhait/hotfix
Bank reconciliation statement: show amounts which has cleared in the ban...
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2014-08-19 17:42:26 +05:30 |
|
Nabin Hait
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432431f2e6
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fix for translation
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2014-08-19 16:49:44 +05:30 |
|
Nabin Hait
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237f3765e5
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Bank reconciliation statement: show amounts which has cleared in the bank but not registered in the system
|
2014-08-19 16:29:31 +05:30 |
|
Anand Doshi
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cca6460e65
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[fix] Error Reports
|
2014-08-19 16:06:09 +05:30 |
|
Nabin Hait
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0a35effe49
|
Precision issue in tax calculation
|
2014-08-19 13:22:19 +05:30 |
|
Neil Trini Lasrado
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95b395505f
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[new fix issue No #1510]
|
2014-08-19 13:12:33 +05:30 |
|
Neil Trini Lasrado
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67e14a48b8
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[fix issue No #1510]
|
2014-08-19 12:35:14 +05:30 |
|
Neil Trini Lasrado
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2026148dbe
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[fix issue No #1510]
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2014-08-19 12:22:45 +05:30 |
|
Neil Trini Lasrado
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9c3535307f
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[fix] frappe/erpnext#1510
|
2014-08-19 10:41:34 +05:30 |
|
Nabin Hait
|
c41a9480b8
|
Credit limit fixes
|
2014-08-18 15:40:36 +05:30 |
|
Nabin Hait
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32a3a86a00
|
General ledger report: invalid account
|
2014-08-18 15:40:36 +05:30 |
|
Nabin Hait
|
e368091627
|
Fixes in Payment Reconciliation
|
2014-08-14 15:15:14 +05:30 |
|
Rushabh Mehta
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0d0f5f6c25
|
[ux] fixes to timeline
|
2014-08-14 11:43:46 +05:30 |
|
Rushabh Mehta
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ab8bde0149
|
[ux] added folds, show actual / projected qty in pos
|
2014-08-14 11:43:46 +05:30 |
|
Nabin Hait
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4e6c52dd24
|
Test case fixes
|
2014-08-11 16:12:32 +05:30 |
|
nabinhait
|
8ca3189f07
|
pr and pi gl entries
|
2014-08-11 16:12:31 +05:30 |
|
nabinhait
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cfd1b10980
|
Purchase receipt gl entries if there is warehouse without account
|
2014-08-11 16:12:31 +05:30 |
|
nabinhait
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f807cda375
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PR and PI gl entries fixes for landed cost
|
2014-08-11 16:12:31 +05:30 |
|
nabinhait
|
11594c7927
|
purchase receipt gl entries
|
2014-08-11 16:12:31 +05:30 |
|
nabinhait
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b21b6598f1
|
Test case for landed cost voucher
|
2014-08-11 16:12:31 +05:30 |
|
nabinhait
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87f2401c1e
|
Landed Cost on_submit and gl entries for PR
|
2014-08-11 16:12:31 +05:30 |
|
Anand Doshi
|
42335fb2cb
|
[minor] Allow on Submit - Actual / Projected Qty
|
2014-08-11 13:28:29 +05:30 |
|
Rushabh Mehta
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23607f91cd
|
[fix] [pos] pos view only for draft docs
|
2014-08-08 17:29:16 +05:30 |
|
Anand Doshi
|
3a97739f83
|
Merge pull request #2042 from rmehta/pos-module
added icon for pos
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2014-08-08 16:56:45 +05:30 |
|
Rushabh Mehta
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a3f76fc14d
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Update sales_invoice.js
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2014-08-08 16:43:21 +05:30 |
|
Rushabh Mehta
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72e1719220
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added icon for pos
|
2014-08-08 15:43:26 +05:30 |
|
Anand Doshi
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6cd59537b6
|
Merge pull request #2037 from nabinhait/hotfix
Fixes in 'Received Items to be Billed' report
|
2014-08-08 12:45:56 +05:30 |
|
Anand Doshi
|
03eadb74ab
|
Fixes to microtemplate feature
|
2014-08-08 11:56:32 +05:30 |
|
Rushabh Mehta
|
873141c1a5
|
more updates to lists and started sane filters
|
2014-08-08 11:56:32 +05:30 |
|
Rushabh Mehta
|
8544447b19
|
added more listview templates
|
2014-08-08 11:56:32 +05:30 |
|
Rushabh Mehta
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b5e768906a
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built item grids for sales, purchase, stock
|
2014-08-08 11:56:31 +05:30 |
|
Anand Doshi
|
69ccf9695c
|
[minor] primary action
|
2014-08-08 11:51:24 +05:30 |
|
Rushabh Mehta
|
995185d02d
|
[ux] fixed primary action
|
2014-08-08 11:51:23 +05:30 |
|
Nabin Hait
|
f4de6e21fa
|
Fixes in 'Received Items to be Billed' report
|
2014-08-08 11:23:59 +05:30 |
|
Nabin Hait
|
a6db05e18d
|
Fixes in 'Received Items to be Billed' report
|
2014-08-08 11:02:06 +05:30 |
|
Nabin Hait
|
849b7b172a
|
minor fix
|
2014-08-07 15:13:52 +05:30 |
|
Nabin Hait
|
9a0c46fda7
|
Get Stock Rreceived But Not Billed Difference Amount
|
2014-08-07 15:10:05 +05:30 |
|
Nabin Hait
|
fd90571d49
|
fiscal year validation in financial statement
|
2014-08-06 17:25:23 +05:30 |
|
Rushabh Mehta
|
a8755af0fa
|
Merge pull request #2022 from nabinhait/hotfix
Fixes for customer / supplier renaming
|
2014-08-05 10:42:44 +05:30 |
|
Nabin Hait
|
1279f1d430
|
Fixes for customer / supplier renaming
|
2014-08-04 13:05:59 +05:30 |
|
Anand Doshi
|
e88b7fbcc4
|
Journal Voucher Detail: show Account Balance as Dr or Cr. Fixes #675
|
2014-08-01 16:56:32 +05:30 |
|
Anand Doshi
|
8c838061f9
|
[minor] Check account read permission for get_balance_on
|
2014-08-01 16:13:44 +05:30 |
|
Anand Doshi
|
6c608e04bc
|
Fixes #699 - Cost Center mandatory
|
2014-08-01 16:04:35 +05:30 |
|
Anand Doshi
|
29817d6d8b
|
[print] Moved Total Taxes and Charges to the right column
|
2014-07-31 16:05:19 +05:30 |
|
Anand Doshi
|
fbe37c9158
|
Labels: Use Date instead of Posting Date
|
2014-07-31 14:31:25 +05:30 |
|
nabinhait
|
4859b48c43
|
message fix
|
2014-07-31 11:40:41 +05:30 |
|
nabinhait
|
c34329284b
|
Post gl entries only if there are atleast 2 distinct account head
|
2014-07-31 11:40:41 +05:30 |
|
nabinhait
|
0ad677045a
|
Test record fixed for warehouse
|
2014-07-31 11:40:40 +05:30 |
|
nabinhait
|
c1f65dd863
|
Validation: Account must belong to the same company
|
2014-07-31 11:40:40 +05:30 |
|
Anand Doshi
|
627f13ea26
|
Changed fieldtype of 'contact_email', 'contact_mobile' to Small Text
|
2014-07-30 13:09:01 +05:30 |
|
nabinhait
|
78777e141a
|
minor fix
|
2014-07-29 15:19:41 +05:30 |
|
nabinhait
|
0bab81aef9
|
minor fix in chart of accounts help message
|
2014-07-29 12:59:47 +05:30 |
|
nabinhait
|
d4b92a1d20
|
Set ignore pricing rule while mapping SI to DN
|
2014-07-29 11:35:41 +05:30 |
|
Anand Doshi
|
07d3261467
|
[hotfix] don't override default print format if specified in POS Sales Invoice
|
2014-07-28 19:55:13 +05:30 |
|